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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,000
In-year deficit
Total Income£1,488,000
Total Expenditure£1,617,000
Per Pupil£8,142
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,142
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£129,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,035
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.71M | £1.84M | -£129K | £7,571 |
| 2022/23 | £1.57M | £1.65M | -£81K | £6,947 |
| 2021/22 | £1.52M | £2.02M | -£509K | £6,708 |
| 2020/21 | £1.48M | £1.47M | +£10K | £6,562 |
| 2019/20 | £1.45M | £1.37M | +£73K | £6,403 |
Nat: 57%
£1.23M
Teaching Staff (76%)
Nat: 5%
£131K
Learning Resources (8%)
Nat: 2%
£108K
Admin & IT (7%)
Nat: 12%
£65K
Premises (4%)
£59K
Other (4%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)